Gayatri Highways Ltd. - Research Center
541546 GAYAHWS Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 47.93 | 47.93 | 47.93 | 47.93 | 47.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | 167.70 | 167.70 | - | - | - |
| Reserves & surplus | -240.40 | -239.68 | -61.70 | -46.63 | -28.95 |
| Loan funds | |||||
| Secured loans | 238.02 | 237.33 | 584.54 | 581.17 | 566.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 213.24 | 213.28 | 570.78 | 582.47 | 585.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.28 | 0.48 | 0.32 | 0.29 | 0.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.26 | 0.22 | 0.19 | 0.15 |
| Net block | 0.15 | 0.22 | 0.10 | 0.10 | 0.14 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 198.84 | 198.94 | 548.79 | 540.32 | 538.49 |
| Net current assets | |||||
| Current assets, loans & advances | 28.07 | 33.27 | 32.72 | 49.06 | 60.93 |
| Less : current liabilities & provisions | 13.82 | 19.16 | 10.83 | 7.01 | 14.31 |
| Total net current assets | 14.25 | 14.12 | 21.88 | 42.05 | 46.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 213.24 | 213.28 | 570.78 | 582.47 | 585.25 |
| Notes: | |||||
| Book value of unquoted investments | 198.84 | 198.94 | 548.79 | 540.32 | 538.49 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3,439.85 | 2,157.69 | 7,738.86 | 5,483.81 | 5,557.14 |
| Number of equity sharesoutstanding (Lacs) | 2396.52 | 2396.52 | 2396.52 | 2396.52 | 2396.52 |
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